Records from 2001 to 2026. Most recent: inspection, 27 July 2026.
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Inspection history · 107
27 July 2026
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8448419
9 June 2026
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8395423
12 April 2026
Administrative Inspection · Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8346542
28 February 2026
Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8318038
26 February 2026
COI Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8303028
30 January 2026
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8304123
13 November 2025
Drydock Exam · Vessel Attendance · Internal Structural Exam
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8268325
25 August 2025
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8215028
12 May 2025
COI Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8128965
12 March 2025
Underwater Inspection in lieu of Drydock · Internal Structural Exam
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8112091
21 February 2025
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8082814
26 December 2024
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8060330
10 December 2024
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8056796
15 November 2024
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 8035034
5 September 2024
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7997876
26 August 2024
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7989522
19 August 2024
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7984969
12 August 2024
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7985689
7 August 2024
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7980678
6 August 2024
Administrative Inspection · Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7975451
28 May 2024
MTSA Verification · Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7883165
20 May 2024
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7924374
19 May 2024
Administrative Inspection · Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7916552
30 April 2024
COI Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7901529
17 January 2024
Internal Structural Exam · Drydock Exam
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7840880
7 November 2023
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7822281
30 August 2023
Examination of Repairs · Drydock Exam
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7781332
21 August 2023
Administrative Inspection · Damage Survey
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7773025
21 August 2023
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7774632
3 May 2023
Deficiency Check · Administrative Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7680604
18 April 2023
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7676131
2 February 2023
COI Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7629959
29 December 2022
Underwater Inspection in lieu of Drydock · Internal Structural Exam
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7614349
19 August 2022
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7538310
17 August 2022
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7536695
16 August 2022
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7538170
7 August 2022
Administrative Inspection · Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7528057
14 July 2022
Deficiency Check · Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7507738
23 June 2022
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7484643
23 June 2022
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7503615
5 April 2022
COI Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7409111
2 February 2022
Drydock Exam · Administrative Inspection · Internal Structural Exam
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7390642
29 November 2021
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7358575
17 November 2021
Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7352996
22 October 2021
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7337975
9 October 2021
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7331487
16 September 2021
In-Service Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7316837
10 September 2021
Administrative Inspection · Deficiency Check · Periodic Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7309064
9 August 2021
Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7285196
27 June 2021
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7238189
27 June 2021
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7240790
22 June 2021
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7233920
14 June 2021
Administrative Inspection · Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7226227
28 May 2021
Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7213351
13 April 2021
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7174670
14 January 2021
COI Inspection · Administrative Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7121843
12 January 2021
Internal Structural Exam · Underwater Inspection in lieu of Drydock
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7120196
2 November 2020
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7089974
2 October 2020
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7074682
24 September 2020
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7065312
3 August 2020
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 7023780
4 March 2020
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6917714
8 January 2020
Internal Structural Exam · Drydock Exam
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6886464
5 December 2019
MTSA/ISPS Verification · COI Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6863057
17 October 2019
Administrative Inspection · Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6836973
7 October 2019
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6830235
28 July 2019
Administrative Inspection · Damage Survey · Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6764809
23 July 2019
Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6760028
17 July 2019
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6753643
26 April 2019
Administrative Inspection · Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6670651
23 April 2019
Security Breach, Potential · Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6670471
25 February 2019
Deficiency Check · Administrative Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6632172
24 January 2019
MTSA/ISPS Verification · MARPOL Annex VI Survey · COI Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6610794
3 January 2019
Internal Structural Exam · Underwater Inspection in lieu of Drydock
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6548140
14 November 2018
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6581033
14 November 2018
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6581454
18 October 2018
Re-Inspection · MTSA Verification
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6563739
15 October 2018
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6561962
27 September 2018
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6550046
27 September 2018
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6550404
21 September 2018
Annual Inspection · MTSA Verification · Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6551807
15 August 2018
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6514392
15 August 2018
Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6514453
6 May 2018
In-Service Inspection · Examination of Repairs · Administrative Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6408590
20 April 2018
MTSA/ISPS Verification · Administrative Inspection · Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6395281
31 March 2018
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6383617
21 March 2018
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6376697
18 January 2018
COI Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6338827
19 December 2017
Internal Structural Exam · Drydock Exam
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6327723
22 August 2017
Type not recorded
No type recorded · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6400819
24 July 2017
Deficiency Check · Administrative Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6219747
17 May 2017
Examination of Repairs
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6170737
17 April 2017
Security Breach, Potential
Type not classified · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6131596
2 April 2017
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6117050
28 March 2017
In-Service Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6113653
22 March 2017
Re-Inspection · MTSA Verification
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6109876
23 February 2017
Deficiency Check
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6093576
22 December 2016
Administrative Inspection · COI Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6060014
12 December 2016
Internal Structural Exam · Underwater Inspection in lieu of Drydock
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6054023
19 October 2016
MTSA/ISPS Verification · Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6024850
14 September 2016
In-Service Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 6002653
3 August 2016
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 5963632
21 July 2016
MTSA/ISPS Verification · Re-Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 5947881
20 July 2016
In-Service Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 5952421
17 May 2016
Administrative Inspection
Administrative · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 5879539
14 April 2016
Re-Inspection · MTSA/ISPS Verification
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 5851666
6 April 2016
In-Service Inspection
Physical examination · Sector Puget Sound · USCG Northwest District (CGD-NW) · Activity 5854031
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Operation of machinery
Issued 9 June 2026
Resolved
When only the main steering gear is power-driven, two separate and independent systems for full followup control must be provided in the pilothouse; except that the steering wheel or lever need not be duplicated. Vessel's control system for full followup has two slices offline. Vessel is to bring control system fully operational to the satisfaction of attending marine inspector within 14 days.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 13 June 2026
Resolved 9 June 2026
Resolution: Crew rebooted the system and steering system controls came back online.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 12 April 2026
Resolved
The material, design, construction, workmanship, and arrangement of main propulsion machinery and of each auxiliary, directly connected to the engine and supplied as such, must be at least equivalent to the standards established by the ABS Marine Vessel Rules (incorporated by reference, see § 58.03-1), except as otherwise provided by this subchapter. The #1 main engine has a fuel oil leak and is to be secured until repair. Vessel is to submit root cause analysis, repair, and conduct operational tests to the satisfaction of the attending marine inspector.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 26 April 2026
Resolved 13 April 2026
Resolution: Operational test witnessed by marine inspectors
10 - Safety of Navigation › N/A - No Subsystem › Magnetic compass
Issued 28 February 2026
Resolved
Each Vessel must have an illuminated magnetic steering
compass, mounted in a binnacle, that can be read at the
vessel's main steering stand.
Vessel reported magnetic compass still need to be
serviced after drydock. Vessel must have tech come out
to properly remove air from compass and ensure it is
fully functional.
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Due 14 March 2026
Resolved 1 March 2026
Resolution: Tech went onboard and serviced both compasses. Uploaded deviaion cards.
07 - Fire Safety › N/A - No Subsystem › Fixed fire extinguishing installation
Issued 13 November 2025
Resolved
Approved fire extinguishing systems must be installed, as required by Table 76.05-20 on all self-propelled vessels. Vessel conducted removal and cutting of piping joints and fittings in the sprinkler piping system to conduct water jetting during drydock. Complete satisfactory operational test of sprinkler system in the presence of USCG marine inspector.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 26 February 2026
Resolution: Vessel conducted a satisfactory test of the car deck sprinkler system in the presence of a USCG marine inspector. All sat.
07 - Fire Safety › N/A - No Subsystem › Operation of Fire protection systems
Issued 19 August 2024
Resolved
Where extinguishing systems or equipment are not required, but are installed, the system or equipment and its installation must meet the requirements of this part.
#1 end reduction gear room hypermist system secured. Failure in solenoid rendered system inoperable.
46CFR76.01-5(a)
16c
Deficiency extended to next DDX due to difficulty sourcing parts, Code 705
Action required: 705 - Other - as specified
Due 2 September 2024
Resolved 12 May 2025
Resolution: All solenoids were replaced on the Hyper mist system and an operational test was conducted, All Sat.
07 - Fire Safety › N/A - No Subsystem › Fire doors/openings in fire-resisting divisions
Issued 28 May 2024
Resolved
Doors in “A” Class stairway enclosures and Main Vertical Zone bulkheads, except those that are kept normally closed, shall be of a type which are capable of release from the control station and from a position at the door. The release mechanism shall be so designed that the door will automatically close in the event of disruption to the control system. FSD 25 (double-swing) no fully closing, stairway FSD 30 (sliding) not closing, and MVZ FSD 15 not closing. Keep doors in closed position until repaired and closing as required.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 11 June 2024
Resolved 29 May 2024
Resolution: [name withheld] attested to the repair of all doors.
02 - Structural Conditions › N/A - No Subsystem › Stability/strength/loading information and instruments
Issued 1 May 2024
Resolved
After loading and prior to departure and at all other times necessary to assure the safety of the vessel, the master shall determine that the vessel complies with all applicable stability requirements in the vessel's trim and stability book, stability letter, Certificate of Inspection, and Load Line Certificate, as the case may be, and then enter an attestation statement of the verification in the log book. Vessel's ADIS not operating and no attestation statements have been made attesting to manual draft readings. Provide evidence of ADIS functioning or log entries of attestation entries.
46 CFR 78.17-22
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 14 May 2024
Resolution: Provided log entries from prior 10 days of operating.
02 - Structural Conditions › N/A - No Subsystem › Other (Structural condition)
Issued 21 August 2023
Resolved
A survey, either general or partial, according to the circumstances, shall be made every time an accident occurs. Vessel experienced a soft grounding while underway and is authorized to proceed from Orcas Island to Friday Harbor. Any further vessel movement must receive approval from USCG Marine Inspector. 46 CFR 71.40-1, 60C
Condition: Damaged By Earlier Event
Action required: 60 - Rectify deficiencies prior to movement
Resolved 21 August 2023
Resolution: Vessel provided deadship tow plan that was approved by command
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Operation of machinery
Issued 16 August 2022
Resolved
Auxiliary machinery vital to the main propulsion system must be provided in duplicate unless the system served is provided in independent duplicate, or otherwise provides continued or restored propulsion capability in the event of a failure or malfunction of any single auxiliary component. Vessel currently has inoperable #1 MDE.
46CFR58.01-35
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 26 August 2022
Resolved 19 August 2022
Resolution: Received repair report from WSF. #1 EGU and fuel pump relay were replaced. All associated sensors and electrical connections were checked. The Woodward 723 speed reference load control was paired to the new EGU. Performed successful sea trial all sat.
11 - Life Saving Appliances › N/A - No Subsystem › Rescue boats
Issued 23 June 2022
Resolved
Rescue boat davit remote brake cable broken. Vessel capacity reduced to half.
Action required: 705 - Other - as specified
Due 23 June 2022
Resolved 23 June 2022
07 - Fire Safety › N/A - No Subsystem › Fire detection and alarm system
Issued 5 April 2022
Resolved
Provide proof that each fire/smoke detector installed has been tested annually. 46 CFR 71.25-20, 61.40-6, SOLAS 74 II-2/13
Action required: 702 - Prior to embarking on international voyage
Due 16 May 2022
Resolved 1 June 2022
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 5 April 2022
Resolved
Replace both the No.1 and No.2 heat boiler safety valves. Both valves had excessive bleed-by at the stem. 46 CFR 53.05-1
Action required: 50 - Rectify deficiencies w/in 30 days
Due 16 May 2022
Resolved 3 February 2023
Resolution: Saftey valves replaced with new.
08 - Alarms › N/A - No Subsystem › Engineers' alarm
Issued 5 April 2022
Resolved
Provide a means to acknowledge the annunciator for the control air 80 psi alarm. 46 CFR 62.25-20
Action required: 50 - Rectify deficiencies w/in 30 days
Due 16 May 2022
Resolved 1 June 2022
09 - Working and Living Conditions › 092 - Working Conditions › Protection machinery
Issued 5 April 2022
Resolved
Prove that the overspeed trip for the E-gen functions within its set points (PSTP AGE-3). 46 CFR 62.35-50
Action required: 50 - Rectify deficiencies w/in 30 days
Due 16 May 2022
Resolved 1 June 2022
09 - Working and Living Conditions › 092 - Working Conditions › Protection machines/parts
Issued 5 April 2022
Resolved
Prove that the No.1 SSDG (vital) lube oil alarm/shutdown functions within its set points (PSTP AGE-1). 46 CFR 62.35-50
Action required: 50 - Rectify deficiencies w/in 30 days
Due 16 May 2022
Resolved 1 June 2022
09 - Working and Living Conditions › 091 - Living Conditions › Lighting (Accommodation)
Issued 5 April 2022
Resolved
Where the emergency source of power is a generator their shall be provided a temporary source of power to supply emergency lighting for 30 min. Inadequate e-lights on temporary power throughout the vessel’s egress points. 46 CFR 112.05-5(a), SOLAS 74 II-1/25.
Action required: 702 - Prior to embarking on international voyage
Resolved 2 February 2023
08 - Alarms › N/A - No Subsystem › General alarm
Issued 5 April 2022
Resolved
Prove the proper operation of the GA bell No.23 on the car deck next to the slide. 46 CFR 113.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 16 May 2022
Resolved 1 June 2022
09 - Working and Living Conditions › 092 - Working Conditions › Protection machines/parts
Issued 5 April 2022
Resolved
Prove the operation of the No.1 and No.2 MDE lube oil shut down and alarm (PSTP MDE-3). 46 CFR 62.35-50
Action required: 10 - Deficiency Rectified
Due 29 April 2022
Resolved 18 January 2024
Resolution: Vessel was built in November 1981. Lube Oil Shut Downs and Alarms are not required. 18JAN2024 - Deficiency appears to have been previously cleared through "10" coding and the resolution listed above. Entered resoltution date to clear in system.
08 - Alarms › N/A - No Subsystem › Engineers' alarm
Issued 5 April 2022
Resolved
Conduct the vessel’s approved PSTP for all items not completed. 46 CFR 61.40-6
Action required: 50 - Rectify deficiencies w/in 30 days
Due 16 May 2022
Resolved 1 June 2022
07 - Fire Safety › N/A - No Subsystem › Fire prevention structural integrity
Issued 2 February 2022
Resolved
Dryer vent line must be connected to an exhaust to the outdoors as per manufactueres installation instructions. 705C: Do not use until rectified.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 31 August 2022
Resolved 2 February 2023
Resolution: During COI inspection verified dryer exhausted to exterior of vessel.
01 - Certificates & Documentation › 011 - Ships Certificates › Passenger Ship Safety (including exemption)
Issued 30 November 2021
Resolved
A certificate called a Passenger Ship Safety Certificate shall be issued after an initial or renewal survey to any ship on an international voyage carrying more than 12 passengers and shall be issued for a period not exceeding 12 months. Vessel does not have a valid Passenger Ship Safety Certificate for international voyages.
SOLAS 74 (2020 Cons Ed) Ch.I Reg 12(a)(i) and Reg 14(a)
Condition: Invalid
Action required: 705 - Other - as specified
Due 30 November 2021
Resolved 13 June 2022
Resolution: Clearing deficiency due to the COI being amended to not include international voyages.
15 - Safety Management Systems (ISM) › N/A - No Subsystem › Documentation-ISM
Issued 30 November 2021
Resolved
Companies shall ensure that valid documents are available at all relevant locations, changes to documents are reviewed and approved by authorized personnel, and obsolete documents are promptly removed. Vessel had possession of original/copied documents that were obsolete including older International Air Pollution Prevention Certificates, Security Documentation, Certificates of Class, and Certificates of Inspection. Ensure all statutory surveys/audits are completed.
SOLAS 74 (2020 Cons Ed) Ch. IX Reg 3.1; ISM Code 11.2
Condition: Invalid
Action required: 50 - Rectify deficiencies w/in 30 days
Due 30 December 2021
Resolved 13 June 2022
Resolution: Clearing deficiency due to the COI being amended to not include international voyages.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 27 June 2021
Resolved
Reported an oil leak IWO their No. 1 end reduction gear shaft seal between the reduction gear and the propulsion clutch. Vessel to determine root cause and prove proper operation of system prior to the carriage of passengers. 46CFR58.05-1
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 27 June 2021
Resolved 9 August 2021
Resolution: Leak repaired.
08 - Alarms › N/A - No Subsystem › Fire alarm
Issued 14 June 2021
Resolved
Call box malfunction disabled fire alarm system. Must repair call box prior to operations.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 14 June 2021
Resolved 14 June 2021
Resolution: Technician replaced call box and provided report.
11 - Life Saving Appliances › N/A - No Subsystem › Line-throwing appliance
Issued 14 January 2021
Resolved
Vessel has expired line throwing appliance onboard, must replace expired appliance with valid one.
Condition: Invalid
Action required: 16 - Rectify deficiencies w/in 14 days
Due 28 January 2021
Resolved 28 February 2021
Resolution: Vessel rep verified replacement via photographs.
11 - Life Saving Appliances › N/A - No Subsystem › Operational readiness of lifesaving appliances
Issued 14 January 2021
Resolved
Hydrostatic release for EPIRB expired, replace expired hydrostatic release with valid one. Vessel restricted to 3 NM from shore until hydrostatic release replaced.
Condition: Invalid
Action required: 16 - Rectify deficiencies w/in 14 days
Due 28 January 2021
Resolved 28 February 2021
Resolution: Vessel rep verified replacement via photographs.
11 - Life Saving Appliances › N/A - No Subsystem › Operational readiness of lifesaving appliances
Issued 14 January 2021
Resolved
Must obtain NOAA Registration for EPIRB. Vessel restricted to 3 NM from shore until registration is completed.
Condition: Invalid
Action required: 705 - Other - as specified
Due 28 January 2021
Resolved 15 April 2021
Resolution: Vessel rep provided EPIRB Registration
10 - Safety of Navigation › N/A - No Subsystem › Charts
Issued 14 January 2021
Resolved
Ensure chart corrections from LNM are completed on a weekly basis.
Condition: Invalid
Action required: 16 - Rectify deficiencies w/in 14 days
Due 28 January 2021
Resolved 28 January 2021
Resolution: Vessel rep provided pictures of nav charts updated IAW LNM.
07 - Fire Safety › N/A - No Subsystem › Fire detection and alarm system
Issued 24 September 2020
Resolved
Malfunctioning Fire Detection System
Condition: Invalid
Action required: 16 - Rectify deficiencies w/in 14 days
Due 8 October 2020
Resolved 28 September 2020
Resolution: See MISLE narrative.
07 - Fire Safety › N/A - No Subsystem › Fire detection and alarm system
Issued 14 February 2020
Resolved
Provide communication interface and data logging between fire detection system and VDR, and demonstrate proper operation to the satisfaction of the attending marine inspector. SOLAS (14) CH V. 20 IMO Res. A. 861(20) 50C
Condition: Design Flaw
Action required: 50 - Rectify deficiencies w/in 30 days
Due 15 March 2020
Resolved 17 November 2021
Resolution: Documentation provided fron WSF shows completion.
07 - Fire Safety › N/A - No Subsystem › Maintenance of Fire protection systems
Issued 5 December 2019
Resolved
Prove proper operation of the fire mist extinguishing system without pump faults IAW SOLAS (74)II-2 10.6.1.1.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 9 August 2021
Resolution: Fire mist system operates as designed
10 - Safety of Navigation › N/A - No Subsystem › Nautical publications
Issued 5 December 2019
Resolved
Provide IAMSAR (International Aeronautical and Maritime Search and Rescue) Manual IAW SOLAS (74) V-21.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 5 March 2020
Resolution: Vsl now has IAMSAR manual
08 - Alarms › N/A - No Subsystem › General alarm
Issued 5 December 2019
Resolved
Provide proper operation of the 4 inop general alarm bells located at: No. 1 upper, wing, car deck, at frame 42. Port and starboard side, no. 2 lower wing, upper port side, and no. 1 lower wing, frame 42 IAW SOLAS (74) III-6.4.2.
Condition: Improper/Lack of Maintenance
Action required: 10 - Deficiency Rectified
Due 5 January 2020
Resolved 5 December 2019
Resolution: Corrected on the spot.
04 - Emergency Systems › N/A - No Subsystem › Public address system
Issued 5 December 2019
Resolved
Prove proper operation of public address system IAW SOLAS (74) III-6.5.
Condition: Improper/Lack of Maintenance
Action required: 10 - Deficiency Rectified
Due 5 January 2020
Resolved 5 December 2019
Resolution: Corrected on the spot.
07 - Fire Safety › N/A - No Subsystem › Fixed fire extinguishing installation
Issued 5 December 2019
Resolved
Prove proper operation of the scale used to measure the weight of the main CO2 bottles dated 1995. Ensure all the fire servicing personnel are certified by NFPA or local authority. Follow company's CO2 servicing procedures.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 4 March 2020
Resolution: WSF used a proper scale
08 - Alarms › N/A - No Subsystem › General alarm
Issued 5 December 2019
Resolved
Lable the general alarm bell on the no. 2 car tunnel IAW 46 CFR 78.47-7.
Action required: 10 - Deficiency Rectified
Due 5 January 2020
Resolved 5 December 2019
Resolution: Corrected on the spot.
11 - Life Saving Appliances › N/A - No Subsystem › Distress flares
Issued 5 December 2019
Resolved
Stow and label distress flares on or near the navigation bridge SOLAS (74) III 6.3.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 4 March 2020
Resolution: corrected
01 - Certificates & Documentation › 011 - Ships Certificates › International Energy Efficiency Certificate
Issued 5 December 2019
Resolved
Provide energy efficiency certificate IAW MARPOL Annex VI reg 6.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 13 June 2022
Resolution: Clearing deficiency due to the COI being amended to not include international service.
08 - Alarms › N/A - No Subsystem › Engineers' alarm
Issued 5 December 2019
Resolved
Determine cause of low lube oil alarm for watertight doors #1, #2, and #6 IAW 46 CFR 170.270 (e).
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 4 March 2020
Resolution: They topped it off
11 - Life Saving Appliances › N/A - No Subsystem › Maintenance of Life Saving Appliances
Issued 5 December 2019
Resolved
Provide proof of periodic testing of lifesaving equipment. Daily, weekly, and monthly tests outlined on form No. EMER 8C (05/18)(Deck) are not documented IAW SOLAS (74)20.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 4 March 2020
Resolution: WSF now has a process and checklist for daily, weekly and monthly checks.
10 - Safety of Navigation › N/A - No Subsystem › Other (navigation)
Issued 5 December 2019
Resolved
Automatic draft indication system is not functioning. Utilize manual verification until system is repaired IAW 33 CFR 164.11.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 4 March 2020
Resolution: system functioning at dock
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Auxiliary engine
Issued 5 December 2019
Resolved
Lube oil pressure alarm and shutdown occur concurently at 25 psi on all generators. Correct IAW 46 CFR 62.25-20.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 4 March 2020
Resolution: needle valves replaced on all gens, for slower bleed
14 - Pollution Prevention › 146 - MARPOL Annex VI › Quality of fuel oil
Issued 5 December 2019
Resolved
Provide fuel samples for not less than the previous 12 months IAW MARPOL Annex VI 18.6.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 4 March 2020
Resolution: They now keep samples in paint locker
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 5 December 2019
Resolved
Remove dead end wire in #2 end stack that leads through bulkhead #1 endstack IAW 46 CFR 111.01-1.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 4 March 2020
Resolution: wire removed
14 - Pollution Prevention › 146 - MARPOL Annex VI › Bunker delivery notes
Issued 5 December 2019
Resolved
Provide bunker delivery note for inspection. It shall be retained on board for a period of three years IAW MARPOL Annex VI 18.1.3.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 4 March 2020
Resolution: They now keep bunker delivery notes but it doesn't list the sulfer info.
02 - Structural Conditions › N/A - No Subsystem › Closing devices/watertight doors
Issued 5 December 2019
Resolved
WTDs #4 and #5 in #2 end, the local hydraulic hand control detent lever is not operating properly. If not in exact alignment, the door will close on it's own.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 4 March 2020
Resolution: fixed in dry-dock
07 - Fire Safety › N/A - No Subsystem › Fire control plan
Issued 5 December 2019
Resolved
Fire control plan does not reflect pfd's for crew IAW SOLAS (74) II-2 2.4.1.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 5 January 2020
Resolved 26 December 2019
Resolution: WSF provided documentation for update to FCP reflecting crew lifesaving.
14 - Pollution Prevention › 146 - MARPOL Annex VI › Other (MARPOL Annex VI)
Issued 5 December 2019
Resolved
Complete IAPP survey prior to current IAPP's expiration date prior to sailing internationally IAW MARPOL Annex VI
Action required: 705 - Other - as specified
Resolved 13 June 2022
Resolution: Clearing deficiency due to the COI being amended to not include international voyages.
07 - Fire Safety › N/A - No Subsystem › Fixed fire extinguishing installation
Issued 7 October 2019
Resolved
Any automatic water sprinkler system for fire protection required in accordance with Regulation 51 of this Chapter shall be ready for immediate use at any time, and no action on the part of the crew shall be necessary to set it in operation. Where such a system is fitted, it shall be kept charged at the necessary pressure and shall have provision for a continuous supply of water. The vessel reported a pin hole leak in the number 1 zone's hyper mist water suppression system. The vessel shall not carry passengers in the number 1 zone until repairs are made.
Condition: Damaged By Earlier Event
Action required: 16 - Rectify deficiencies w/in 14 days
Due 21 October 2019
Resolved 8 October 2019
Resolution: Company made repairs.
11 - Life Saving Appliances › N/A - No Subsystem › Launching arrangements for rescue boats
Issued 28 July 2019
Resolved
Prove proper operation of #1 end rescue boat davit launching arrangements and determine causal analysis of damage caused by earlier event. Vessel is restricted to one half passenger capacity IAW with the vessel's COI which is 600 of the 1200 passengers allowed.
Condition: Damaged By Earlier Event
Action required: 16 - Rectify deficiencies w/in 14 days
Due 11 August 2019
Resolved 30 July 2019
Resolution: Recieved report from WSF attesting to repairs. Sed documents for details.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Doors
Issued 24 July 2019
Resolved
Power operated watertight doors shall operate in accordance with ASTM F1197, incorporated by reference, and in no case shall the closure time be less than 20 seconds and more than 40 seconds. #5 watertight door took greater than 45 seconds to fully close. 46 CFR 111.97-3
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Due 7 August 2019
Resolved 21 October 2019
Resolution: WTD was able to achieve standard.
07 - Fire Safety › N/A - No Subsystem › Fixed fire extinguishing installation
Issued 24 July 2019
Resolved
The system shall be so designed and arranged that the overhead is effectively sprayed and all portions of the deck are covered. Both sprinkler heads at the bottom of the port side ladder-wells were found with cylinder protective devices that would obstruct spray pattern and prevent system from operating as designed. 46 CFR 76.23-10(a)
Condition: Design Flaw
Action required: 16 - Rectify deficiencies w/in 14 days
Due 7 August 2019
Resolved 21 October 2019
Resolution: All sprinkler head obstructions was ractified.
04 - Emergency Systems › N/A - No Subsystem › Fire drills
Issued 24 July 2019
Resolved
Each drill, the date held, description of drill, list of participants, and best practices or lessons learned must be recorded. Vessel currently maintains only the date of the drill and brief description.
33 CFR 104.235(b)
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 23 August 2019
Resolved 21 October 2019
Resolution: Fire drill and MOB drill was conducted with efficiency and high proficiency.
07 - Fire Safety › N/A - No Subsystem › Means of escape
Issued 24 July 2019
Resolved
Automobiles shall be stowed within marked lines that indicate vehicle runways and aisle spaces. Vehicle was parked across egress route to a MES. Notified crew member and Chief Mate of discrepancy and corrected on spot.
Condition: Improper/Lack of Maintenance
Action required: 10 - Deficiency Rectified
Due 24 July 2019
Resolved 24 July 2019
04 - Emergency Systems › N/A - No Subsystem › Fire drills
Issued 23 July 2019
Resolved
Drills must, as far as practicable, be conducted as if there were an actual emergency. The fire team responded without appropriate PPE including gloves and going on supplied air and self simulated without proper notifications. Conducted debrief with crew and Chief Mate to address discrepancies. 46 CFR 78.40-1(a)
Condition: Improper/Lack of Maintenance
Action required: 10 - Deficiency Rectified
Due 24 July 2019
Resolved 24 July 2019
07 - Fire Safety › N/A - No Subsystem › Fire doors/openings in fire-resisting divisions
Issued 26 April 2019
Resolved
All doors except those that are kept normally closed, shall be of a type which are capable of release from the control station and from a position at the door. Fire screen doors #32 and #34 did not completely close. Deficiency rectified during the inspection.
Action required: 10 - Deficiency Rectified
Due 26 April 2019
Resolved 26 April 2019
07 - Fire Safety › N/A - No Subsystem › Fire detection and alarm system
Issued 24 January 2019
Resolved
Provide proof that all fire detectors have been tested annually by introducing smoke or heat.
Action required: 702 - Prior to embarking on international voyage
Due 28 January 2019
Resolved 28 January 2019
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 24 January 2019
Resolved
The safety valve on the No.2 heating boiler would not reset. Repair or replace the safety relief valve and demonstrate proper operation to the USCG prior to placing the boiler back into service.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 28 February 2019
Resolved 21 October 2019
Resolution: condition ractified
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 24 January 2019
Resolved
Non-metallic flexible hoses may be used for fluid power systems only where flexibility is required. A hose was installed to replace tubing for the control system on the No.1 WTD. Return the system to original.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 28 February 2019
Resolved 25 February 2019
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Gauges, thermometers, etc
Issued 24 January 2019
Resolved
Alarms must be independent of each other. Separate the MDE's J/W high temp from manifold air high temp from each other.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 28 February 2019
Resolved 9 August 2021
Resolution: Manufacturer states that alarm processes are internal and cannot be wired as such.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Gauges, thermometers, etc
Issued 24 January 2019
Resolved
Provide a means to silence the low control air alarm. It continuously sounds when activated providing a nuisance to the watchstander in the machinery control room.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 28 February 2019
Resolved 14 January 2021
Resolution: Cleared
04 - Emergency Systems › N/A - No Subsystem › Emergency, lighting, batteries and switches
Issued 24 January 2019
Resolved
Provide a 30 minute automatic transitional power source for the following loads: Machinery spaces and control room, Damage control lockers, Steering gear room, Fire control stations, Passenger egress routes, Internal communication system (PA System), Navigational lighting.
Action required: 702 - Prior to embarking on international voyage
Due 28 January 2019
Resolved 21 October 2019
Resolution: Emergency power load was avaliable during test.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 14 November 2018
Resolved
Firemain recirc line has 1/8" hole which is currently mitigated with a soft patch. Semi-permanent repair (doubler) must be completed within 24 hours and a permanent repair must be completed at vessel's December 2018 availability.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 31 December 2018
Resolved 25 February 2019
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Operation of machinery
Issued 27 August 2018
Resolved
On 15 Aug 2018, the CHELAN experienced a loss of steering at the Anacortes ferry terminal. Slice A (of the steering Vessel Control System), a single slice, caused a failure of the entire follow-up system. According to the CHELAN's SMS, "If one system fails, the remaining two systems are able to carry on without losing function or interrupting service". Failure of one slice should not cause a catastrophic failure of the steering system. Provide a report detailing root cause analysis, including how one slice failure shut down the entire system. Provide corrective action plan to prevent
recurrence.
Action required: 705 - Other - as specified
Due 27 September 2018
Resolved 2 March 2021
Resolution: Deficiency extended
15 - Safety Management Systems (ISM) › N/A - No Subsystem › Reports of non-conf., accidents & hazardous occur.
Issued 27 August 2018
Resolved
Every Company should develop, implement and maintain a safety management system which should follow the functional requirement: procedures for reporting accidents and non-conformities with the provisions of the ISM Code. Objective evidence exists of a major non-conformity and that the vessel is not in compliance with the SMS as follows: The lack of notification for reporting the follow-up steering failure, a hazardous condition; the lack of entries made into deck log/watch handover notes explaining the steering problem; the failure to follow SMS procedure ENGR EMER 0080, ENGR COMM 0020, SMSM REVU 0020, and SMSM CODE 0010 10.1 and 10.2; the lack of any known entry into the SMS for the steering non-conformity; and WSF removing the vessel from service due to the steering non-conformity.
Action required: 705 - Other - as specified
Due 27 September 2018
Resolved 28 September 2018
Resolution: Received ISM Audit report by DNV-GL auditor.
Fire Fighting › Fire Main › Condition
Issued 6 May 2018
Resolved
Pin hole leak in fire main along weld seam on recirculation line. Re-weld to satisfaction of CG Marine Inspector.
Temporary FRP patch applied from 06May18-07May18; vessel allowed to operate. Temporary patch not allowed after evening of 07May18.
Action required: 705 - Other - as specified
Due 8 May 2018
Resolved 8 May 2018
Resolution: V and welded pin hole leak, tested at system pressure of 120 psi, no leaks.
Engineering › Steam System (auxiliary) › Piping
Issued 18 January 2018
Resolved
Remove flex hose from the fuel oil pump to the burner nozzle on the #1 Boiler and replace with seamless steel pipe/tubing IAW 46CFR56.50-65.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 1 February 2018
Resolved 20 January 2018
Resolution: Flex hose was removed and seemless pipe installed on F/O pump discharge to nozzle. All sat.
Electrical › Lighting (emergency) › Lighting Fixture
Issued 18 January 2018
Resolved
Repair or replace general emergency red flashing light in engine room #2 IAW 46CFR113.25-10.
Action required: 705 - Other - as specified
Due 1 February 2018
Resolved 20 January 2018
Resolution: New G/E strobe light was installed and tested, All sat.
Electrical › Electric Supply System (service) › Cable
Issued 18 January 2018
Resolved
Remove dead ended wires in the main cable transit between the #2 engine room and the #2 reduction gear space and seal the cable transits to the equivalency of the bulkhead boundary rating IAW 46CFR111.60-17.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 1 February 2018
Resolved 20 January 2018
Resolution: Dead ended cables were removed from MCT and cable passages sealed, All sat.
Communications › Audible Communications › SPD (Other)
Issued 18 January 2018
Resolved
Repair or replace Engine Order Telegraph's loss of power audible alarm in the #1 pilothouse IAW 46CFR113.35-5.
Action required: 705 - Other - as specified
Due 18 February 2018
Resolved 20 January 2018
Resolution: EOT loss of power alarm speaker was replaced and tested, All sat.
Lifesaving › Lifebuoys › Self-igniting Lights
Issued 18 January 2018
Resolved
Replace expired ring buoy waterlight batteries.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 19 January 2018
Resolved 18 January 2018
Resolution: Replaced batteries
Fire Fighting › Structural - B Class Divisions › Doors
Issued 18 January 2018
Resolved
Ensure fire screen doors #21 and #25 properly secure upon release.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 26 January 2018
Resolved 19 January 2018
Fire Fighting › Automatic Sprinkler System › Piping
Issued 18 January 2018
Resolved
Effect repairs to 03 clogged sprinkler heads. (Zone B, Zone 2, and Zone 4)
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 26 January 2018
Resolved 18 January 2018
Engineering › Diesel Engine (propulsion-electric) › Exhaust Manifold
Issued 24 July 2017
Resolved
crack standoff leading to flange for crankcase negative pressure. Exhaust must be repair at night tie up.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 25 July 2017
Resolved 25 July 2017
Resolution: New exhaust trunk section replaced cracked one.
Lifesaving › Rescue Boat › Propulsion Starting System
Issued 22 March 2017
Resolved
#1 Rescue boat is not operational. Passenger count is limited to 600.
Action required: 705 - Other - as specified
Resolved 22 March 2017
Resolution: Vessel replaced batter & battery charger on the evening of 22MAR.
Stability › Watertight Integrity › Watertight Subdivision Standard
Issued 26 December 2016
Resolved
Class 3 WTD alarms do not meet the standards found in ASTM 1197 11.5 as required by 46 CFR 170.270(c)(2). Alarms continue to sound after all doors are closed.
Action required: 705 - Other - as specified
Due 31 January 2017
Resolved 23 February 2017
Stability › Watertight Integrity › Watertight Subdivision Standard
Issued 26 December 2016
Resolved
WTD's # 5&6 do not automatically reclose on release of local control handle when in "Doors Closed" mode per ASTM 1197 8.1.2.2(2) as required by 46 CFR 170.270(c)(2).
Action required: 705 - Other - as specified
Due 30 December 2016
Resolved 30 December 2016
Resolution: Replaced worn parts, tested sat.
Electrical › Electrical Distribution System (emergency) › Bus Bar Connection
Issued 3 August 2016
Resolved
Automatic bus transfer for emergency generator is not functioning properly. Repair/replace automatic bus transfer. 46 CFR 112.25-10(a)
Action required: 705 - Other - as specified
Due 5 August 2016
Resolved 5 August 2016
Resolution: Received call, CHELAN completed repairs and tested emergency generator and automatic breaker under load 03 consecutive times successfully.
Documentation › Safety/Response Plans/Programs › Fire Control Plans
Issued 21 July 2016
Resolved
Update fire control plan to indicate location of emergency gear lockers. 46 CFR 78.45-1(a)(1)
Action required: 705 - Other - as specified
Due 20 September 2016
Resolved 25 February 2019
Fire Fighting › Fixed Pressure Water-Spraying Fire Extinguishing System › Nozzles
Issued 20 July 2016
Resolved
Witnessed operational testing of all sprinkler zones. Noted clogging of (17) heads that resulted in reduced water flow in the following locations, Zones A, B, C and 3.
Action required: 705 - Other - as specified
Due 20 July 2016
Resolved 20 July 2016
Resolution: Heads were removed, zone flushed, and retested sat. All suspect heads were located at ends of zone piping (last head).